Bill of Lading Number
575012823451
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Star Oilfield Services S A S
Consignee (Original Format)
STAR OILFIELD SERVICES S A S
AV TRONCAL DE OCCIDENTE 1 59 ESTE L
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hydril Co.
Shipper (Original Format)
HYDRIL COMPANY
HOUSTON GAUGE HUB BLDG G 302 MCCART
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3798792060
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.7
Net Weight (kg)
3.33
Value of Goods, CIF (USD)
$361
Value of Goods, FOB (USD)
$317
Freight Cost
40.5
Freight Value
43.67
Insurance Cost
3.17
Total Tax Paid
344000
Acceptance Date
2022-11-26
Acceptance Number
32022001685137
Annual License
2022
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
435117
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
360.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
402452337
Document Type
L
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001685137E13
Import Type
99
Incomex Office
3
Invoice Date
2022-10-14
Invoice Number
2022480
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40022768.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-10-18
Payment Form
99
Payment Value
344000
Preprinted Number
32022001685137
Subheadings
2
Tariff Base
1810693
Total Paid
344000
User Type
23
Value Added Tax Base
1810693
Value Added Tax Paid
344000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
8
United States
中文